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Owner Statement - 2025 - 3 - 918 Frederick Blvd, Akron, OH 44320.pdf

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918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320 Property Cash Summary Beginning Balance 1,798.50 Cash In 95.97 Cash Out -82.25 Owner Disbursements -1,798.50 Ending Cash Balance 13.72 Property Reserve -750.00 Net Owner Funds -736.28 Please Remit Balance Due 736.28 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 08/13/2025 08/18/2025 Earl Vanze Co eCheck B379-95B0 Owner Distribution - Owner payment for 08/2025 08/29/2025 Isaac Shearer CC

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918 FREDERICK - 918 Frederick Blvd, Akron, OH 44320
Property Cash Summary
Beginning Balance

1,798.50

Cash In

95.97

Cash Out

-82.25

Owner Disbursements

-1,798.50

Ending Cash Balance

13.72

Property Reserve

-750.00

Net Owner Funds

-736.28

Please Remit Balance Due

736.28

Transactions
Date

Payee / Payer

Type

Reference

Description

Cash In

Cash Out

Beginning Cash Balance as of 08/13/2025
08/18/2025 Earl Vanze Co

eCheck

B379-95B0 Owner Distribution - Owner payment for 08/2025

08/29/2025 Isaac Shearer

CC
receipt

67D6-1D80 Utilities reimbursement - 06/09/2025-07/08/2025-Water

09/07/2025 City of Akron

Payment Akron

1,798.50
1,798.50
95.97

Water - 07/08/2025-08/08/2025 - Water - 07/08/2025-08/
08/2025 - Water

0.00
95.97

82.25

Ending Cash Balance
Total

Balance

13.72
13.72

95.97

1,880.75

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